Table 44-1
Gasoline stations — Balance sheet and income statement

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Gasoline stations — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 5,166 5,338 5,653 6,516 7,405
Cash and deposits 588 731 775 765 831
Accounts receivable and accrued revenue 556 551 521 821 995
Inventories 676 668 716 803 932
Investments 558 577 660 738 947
Investments and accounts with affiliates 341 362 421 492 599
Portfolio investments 218 215 239 245 349
Loans 81 89 78 77 89
Mortgages 58 58 50 48 50
Non-mortgages 24 31 28 30 38
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 2,376 2,408 2,551 2,780 3,060
Other assets 331 314 353 532 551
Liabilities 3,185 3,197 3,340 3,724 3,974
Accounts payable and accrued liabilities 937 902 935 1,120 1,290
Loans and accounts with affiliates 1,038 1,055 1,145 1,041 1,119
Borrowings 1,093 1,219 1,220 1,607 1,600
Loans and other borrowings 666 637 524 764 755
Bankers' acceptances and paper 0 0 17 68 0
Bonds and debentures 0 0 88 130 136
Mortgages 427 582 591 644 710
Future income taxes -2 -36 -23 -16 -8
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 119 58 64 -27 -27
Equity 1,981 2,141 2,313 2,792 3,430
Share capital 731 734 767 1,074 1,259
Contributed surplus and other 130 143 167 255 398
Retained earnings 1,120 1,265 1,380 1,463 1,774
Income statement  
Operating revenue 22,730 25,257 22,779 26,113 31,279
Sales of goods and services 22,390 24,927 22,454 25,760 30,810
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 339 330 325 353 469
Operating expenses 22,270 24,705 22,281 25,604 30,590
Purchased goods, materials and service 20,198 22,487 20,036 23,308 28,126
Wages, salaries and employee benefits 1,724 1,907 1,902 1,926 2,016
Indirect taxes 56 56 54 55 72
Depreciation, depletion and amortization 229 222 231 275 307
Interest expense (operating) .. .. .. .. ..
Other operating expenses 64 33 58 40 68
Operating profit/loss 459 553 498 509 689
Interest and dividend revenue 70 87 55 61 137
Interest expense on borrowing 119 130 114 136 161
Gains/losses 75 92 48 14 50
Profit before income tax 485 601 488 448 715
Income tax 84 86 84 82 121
Equity in affiliates' earnings 7 5 9 5 8
Profit before extraordinary gains 409 520 413 372 603
Extraordinary gains 0 0 0 0 0
Net profit 409 520 413 372 603
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